Debt and Financing Arrangements - Net Carrying Amount (Details) - Convertible Senior Notes - 2028 Notes - USD ($) $ in Thousands |
Jul. 31, 2026 |
Jan. 31, 2026 |
Oct. 13, 2023 |
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| Liability Component: | |||
| Principal | $ 402,500 | $ 402,500 | $ 402,500 |
| Unamortized issuance costs | (5,570) | (6,771) | |
| Net carrying amount | $ 396,930 | $ 395,729 |
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- Definition Amount, before unamortized (discount) premium and debt issuance costs, of long-term debt. Includes, but is not limited to, notes payable, bonds payable, commercial loans, mortgage loans, convertible debt, subordinated debt and other types of debt. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after accumulated amortization, of debt issuance costs. Includes, but is not limited to, legal, accounting, underwriting, printing, and registration costs. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount, after deduction of unamortized premium (discount) and debt issuance cost, of long-term debt. Excludes lease obligation. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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